Feedback

It would be so helpful if there was a simple way to request vendor emails from clients when in the 1099 and W-9 Preparation. It would be ideal to request the email right in the report.

Add an Account Reconciliation report to the Month End Close reports so that users can quickly check if they're even ready to begin the month end close process.

Especially as part of the "Missing Vendor" report, allow users to create vendors directly within Financial Cents so that they don't need to navigate away to QBO whenever they realize that they haven't yet created the needed vendor.